NASDAQ:CTRN | Profit Breakdown | Citi Trends Inc

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

Available history
2010-01-30 to 2026-05-02
Data captured

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-05-02$230.86M$7.38M$7.94M$7.75M
2026-01-31$230.39M$7.19M$7.71M$7.41M
2025-11-01$197.09M-$7.34M-$6.89M-$6.89M
2025-08-02$190.75M$3.52M$3.82M$3.82M
2025-05-03$201.73M$489,000.00$871,000.00$871,000.00
2025-02-01$211.17M$1.2M$1.65M-$14.18M
2024-11-02$179.07M-$8.83M-$8.42M-$7.15M
2024-08-03$176.55M-$24.9M-$24.36M-$18.41M
2024-05-04$186.29M-$6.97M-$6.2M-$3.43M
2024-02-03$215.18M$3.93M$4.92M$3.55M
2023-10-28$179.52M-$6M-$5.19M
2023-07-29$173.55M-$7.92M-$7.11M
2023-04-29$179.69M-$9.46M-$8.51M-$6.64M
2023-01-28$209.46M$7.4M$8.15M$6.64M
2022-10-29$192.32M$31.58M$31.71M
2022-07-30$185.01M-$3.33M-$3.41M
2022-04-30$208.22M$39.65M$39.58M$30.2M
2022-01-29$240.97M$12.58M$12.48M$9.84M
2021-10-30$227.96M$11.58M$11.52M
2021-07-31$237.28M$16.36M$16.29M
2021-05-01$285.38M$39M$38.96M$30.9M
2021-01-30$251.92M$23.7M$23.66M$18.04M
2020-10-31$199.1M$9.34M$9.15M
2020-08-01$216.15M$26.45M$26.09M
2020-05-02$116.12M-$27.55M-$27.5M-$20.89M
2020-02-01$211.01M$11.25M$11.58M$9.42M
2019-11-02$183.05M-$1.59M-$1.21M
2019-08-03$182.83M$150,000.00$524,000.00
2019-05-04$205.03M$8.73M$9.07M$7.79M
2019-02-02$201.16M$8.82M$9.15M$7.35M
2018-11-03$175.36M-$1.03M-$743,000.00
2018-08-04$182M$3.7M$4.02M
2018-05-05$211.03M$13.64M$13.9M$11.3M
2018-02-03$212.14M$9.71M$9.94M$5.25M
2017-10-28$176.94M$755,000.00$933,000.00
2017-07-29$166.2M-$475,000.00-$297,000.00
2017-04-29$199.96M$12.78M$12.93M$8.89M
2017-01-28$7.94M$8.06M$5.55M
2016-10-29-$1.59M-$1.48M
2016-07-30-$273,000.00-$179,000.00
2016-04-30$12.87M$12.95M
2016-01-30$5.9M$5.97M
2015-10-31$1.17M$1.17M
2015-08-01$376,000.00$388,000.00
2015-05-02$16.78M$16.79M
2015-01-31$5.19M$5.19M
2014-11-01-$3.24M-$3.25M
2014-08-02-$4.94M-$4.96M
2014-05-03$14.11M$14.12M
2014-02-01$1.89M$1.91M
2013-11-02$53.29M-$3.34M-$3.32M
2013-08-03$49.52M-$8.72M-$8.7M
2013-05-04$67.32M$9.79M$9.81M
2013-02-02$57.49M-$1.5M-$1.48M
2012-10-27$51.18M-$6.59M-$6.57M
2012-07-28$44.42M-$12.56M-$12.55M
2012-04-28$74.67M$15.85M$15.87M
2012-01-28$53.82M-$9.16M-$9.15M
2011-10-29$48.16M-$12.05M-$12.01M
2011-07-30$43.45M-$15.2M-$15.14M-$10.03M
2011-04-30$75.07M$18.41M$18.46M
2011-01-29$66.86M$14.06M$14.08M
2010-10-30$51.68M-$886,000.00-$853,000.00
2010-07-31$48.28M-$915,000.00-$876,000.00-$567,000.00

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-01-31$819.96M$3.85M$5.5M$5.21M
2025-02-01$753.08M-$39.49M-$37.33M-$43.17M
2024-02-03$747.94M-$19.45M-$15.89M-$11.98M
2023-01-28$795.01M$75.31M$76.03M$58.89M
2022-01-29$991.6M$79.52M$79.24M$62.24M
2021-01-30$783.29M$31.93M$31.4M$23.98M
2020-02-01$781.93M$18.55M$19.97M$16.5M
2019-02-02$769.55M$25.13M$26.33M$21.37M
2018-02-03$755.24M$22.77M$23.5M$14.57M
2017-01-28$695.18M$18.94M$19.35M$13.33M
2016-01-30$24.22M$24.31M$15.53M
2015-01-31$11.12M$11.11M
2014-02-01-$377,000.00-$290,000.00
2013-02-02$227.75M-$4.79M-$4.74M
2012-01-28$220.5M-$17.99M-$17.83M
2011-01-29$239.21M$31.44M$31.59M
2010-01-30$212.97M$29.37M$29.69M